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ABActiveOrg 5593100646Torkanvägen 15Site preparation · NACE 4312Est. 20211-4 employees
Revenue 2024
SEK 5,1M
+33% vs 2023
EBITDA margin
22.8%
-5% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
SEK 332K
+31% vs 2023
| Revenue | SEK 5,1M | +33% |
| EBITDA | SEK 1,2M | -5% |
| Net profit | SEK 332K | +31% |
| Total assets | SEK 4,6M | -21% |
| Equity | SEK 852K | +64% |
| Employees | — | — |
Legal name
Söderbylunds Maskinentreprenad Aktiebolag
Org number
5593100646
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
31 mars 2021
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Ska utföra entreprenadtjänster med anläggningsmaskiner.
Address
Torkanvägen 15
Email
info@smesverige.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2 369 | 4 073 | 3 793 | 5 057 |
| Staff expenses | — | — | — | — |
| EBITDA | 318 | 1 348 | 1 212 | 1 153 |
| Depreciation & amort. | −56 | −923 | −663 | −467 |
| EBIT | 262 | 425 | 549 | 686 |
| Net financials | — | −63 | −120 | −106 |
| Profit before tax | 210 | 0 | 321 | 435 |
| Tax | −43 | −0 | −68 | −103 |
| Net profit | 167 | 0 | 253 | 332 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 424 | 6 731 | 5 831 | 4 625 |
| Equity | 267 | 267 | 520 | 852 |
| Long-term debt | 310 | 4 342 | 2 972 | 907 |
| Short-term debt | 455 | 1 368 | 1 476 | 1 858 |
| Total debt | 765 | 5 710 | 4 448 | 2 765 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20212024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20212024
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
20212024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20212024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20212024
Debt / equity
4.43×
This company
0.62×
Market median
-615% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-03-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KM Auditor Substitute | Auditor Substitute | 2021 |
SM | Audit | 2022 |
TD Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
KP Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
| Audit | 2021 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Söderbylunds Maskinentreprenad Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Marcus Öjeryd | Auditor Substitute | 0 companies |
| Stefan Mattias Hällberg | Audit | 0 companies |
| Tilda Denice Liselott Gräsman | Deputy Chief Executive Officer | 0 companies |
| Kerstin Margareta Viola Forsman | Audit | 0 companies |
| Karl Patric Erixon | Chief Executive Officer | 0 companies |
| Nina Elisabeth Carlsson | Deputy Board Member | 0 companies |